Delivery Order W912BU12D0015-0003

The U.S. Army Corps of Engineers awarded a $67,911.19 firm fixed-price delivery order to Silver Lake - TMG Jv2, LLC on December 13, 2024, for emergency repair and assessment services related to a water main break affecting the Washington Aqueduct in Washington, D.C. The contract, with an ultimate completion date of January 12, 2025, addresses critical water infrastructure maintenance and repair needs, including assessment and remediation of the broken water main and associated valve systems....

The U.S. Air Force Pacific Air Forces awarded a $748,694.70 firm fixed-price contract to Seikitokyu Kogyo Co., LTD., a foreign-owned construction and infrastructure services contractor based in Okinawa, Japan, for the replacement of approximately 400 meters of deteriorated potable water line at Chimuwan Tank Farm #1 (CTF #1). The contract, awarded on September 30, 2025, with an ultimate completion date of June 20, 2027, requires the contractor to provide all design, labor, materials,...

<p>This is a firm fixed-price definitive contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Frontline Group LLC, a self-certified small disadvantaged business, for water main leak repair services. The contract has a ceiling value of $99,603.77 and a completion date of June 30, 2025. The contract was awarded on May 29, 2025 and does not have a set-aside designation. The place of performance is Belleville, New Jersey.</p>

The U.S. Army Corps of Engineers Engineering District Baltimore awarded a $54,033.16 firm fixed-price delivery order to Silver Lake - TMG Jv2, LLC for emergency water mains and valves repair services. The contract has no set-aside designation and work is to be completed by December 14, 2022 at locations in Washington, D.C. As the awarding agency, the Army Corps of Engineers oversees civil works projects including infrastructure maintenance and repair; this delivery order will provide emergency...

This is a definitive contract awarded by the Joint Munitions Command, a U.S. Department of Defense agency, to Fenton Excavating &amp; Construction, Inc., a small business contractor. The contract, valued at $2,988,500.00, is for a water main utility repair project, designated by the agency as &quot;TAS RECOVERY PROJECT #29890RP# WATER MAIN UTILITY REPAIR.&quot; The contract has a firm fixed price pricing type and an ultimate completion date of March 14, 2011. As it is a set-aside for small...

This purchase order, awarded May 9, 2008, to Miscellaneous Foreign Awardees for $5,068 with an ultimate completion date of June 8, 2008, covers water main break repair services in New Orleans, Louisiana. The contract encompasses opening, inspecting, and repairing a water main break, representing emergency infrastructure maintenance likely needed in the post-Hurricane Katrina recovery period. No set-aside designation was used, indicating the award was made through full and open competition....

This is a firm-fixed-price delivery order contract awarded by the Federal Correctional Institution Manchester, a civilian agency, to the City of Manchester, Kentucky, operating as Manchester Waterworks. The $96,830.49 contract is for the provision of waste water and sewer services in the 4th quarter of Fiscal Year 2025 and does not have a set-aside designation. Manchester Waterworks, a U.S. local government entity, has an established history of providing utility services to support the...

This is a delivery order under contract W912PL08D0063 awarded by the U.S. Army Corps of Engineers (USACE) to Environmental Assessment And Remediation Management, Inc. (EARMSI), an 8(a) certified small disadvantaged business. The order is for the replacement of approximately 3,200 linear feet of 27-inch reinforced concrete water main along Utah Avenue at Vandenberg Air Force Base in California. The new water line will be 8-inch to 30-inch high-density polyethylene suitable for a minimum...

<p>This is a firm fixed-price purchase order contract awarded by the Metropolitan Detention Center Brooklyn, a civilian federal agency, to Emcor Services New York / New Jersey, Inc. for emergency water line repairs. The contract has a ceiling value of $52,635.38 and a period of performance ending on July 31, 2025. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

This is a firm-fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to the Rq-Aecom JV, a joint venture between Rq Contracting and AECOM. The contract, valued at $1,745,000.00, is for the replacement of a water main at the Marine Hill location in Denver, Colorado. The contract has an ultimate completion date of July 23, 2027. This contract award does not utilize any small business or socioeconomic...